> Set up Sage 200 / Accounting system / Transaction settings

Transaction settings

Before using Sage 200 you must choose your transaction settings.

Choose whether to use additional transaction analysis. This allows you to add your own codes to transactions across the Sales Ledger, Purchase Ledger and Nominal Ledger for additional analysis. They are useful for analysing short term campaigns and projects.

Choose whether to validate your transaction dates. This allows you to chose whether to prevent transactions being entered outside a specified date range.

To enter or view transaction settings

Open: Accounting System Manager > Settings > System Settings | Transaction settings.

Open: Accounting System Manager > Settings > View System Settings | Transaction settings.


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